HTC 2013 Annual Report Download - page 82
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FINANCIAL INFORMATION FINANCIAL INFORMATION
160 161
3. Abbreviated Consolidated Balance Sheets - IFRSs
Unit：NT$ thousands
Item
Year As of
2014.03.31
2013 2012 2011 2010 2009
Current Assets 111,507,281 136,132,425 190,682,395
Abbreviated consolidated
balance sheet was based
on ROC GAAP
103,908,285
Properties 25,561,399 25,990,766 21,715,633 24,910,603
Intangible Assets 8,664,066 11,683,170 22,767,479 8,459,667
Other Assets 26,896,441 33,442,631 20,946,323 28,197,798
Total Assets 172,629,187 207,248,992 256,111,830 165,476,353
Current Liabilities
Before
Appropriation 94,513,990 126,268,363 153,434,018 88,583,364
After Appropriation * 127,930,818 186,683,103 *
Non-Current Liabilities 407,537 707,935 383,207 423,287
Total Liabilities
Before
Appropriation 94,921,527 126,976,298 153,817,225 89,006,651
After Appropriation * 128,638,753 187,066,310 *
Capital Stock 8,423,505 8,520,521 8,520,521 8,403,521
Capital Surplus 15,360,307 16,601,557 16,601,557 14,742,307
Retained Earnings
Before
Appropriation 66,286,308 70,102,031 86,542,008 63,498,359
After Appropriation * 68,439,576 53,292,923 *
Other Equity 557,698 (885,925) 2,939 1,152,333
Treasury Stock (12,920,158) (14,065,490) (10,365,144) (11,326,818)
Non-Controlling Interest - - 992,724 -
Total Stockholders'
Equity
Before
Appropriation 77,707,660 80,272,694 102,294,605 76,469,702
After Appropriation * 78,610,239 69,045,520 *
*：Subject to change after shareholders' meeting resolution
4. Abbreviated Consolidated Balance Sheets – ROC GAAP
Unit：NT$ thousands
Item
Year
2013 2012 2011 2010 2009
Current Assets
Abbreviated consolidated balance sheet
was based on IFRSs
168,606,486 104,867,841
Long-term Investments 1,232,145 810,485
Properties 14,024,329 9,899,808
Intangible Assets 935,650 240,482
Other Assets 5,583,134 3,610,401
Total Assets 190,381,744 119,429,017
Current Liabilities
Before Appropriation 115,641,103 53,728,775
After Appropriation 145,532,192 73,851,107
Long-term Liabilities 12,188 24,375
Other Liabilities 13,959 1,210
Total Liabilities
Before Appropriation 115,667,250 53,754,360
After Appropriation 145,558,339 73,876,692
Capital Stock 8,176,532 7,889,358
Capital Surplus 10,820,744 9,099,923
Retained Earnings
Before Appropriation 63,150,566 48,637,773
After Appropriation 32,855,543 28,128,473
Unrealized Loss on Financial Instruments (885) (1,658)
Cumulative Translation Adjustments (579,849) 15,088
Net Loss Not Recognized As Pension Cost (121) (34)
Treasury (6,852,493) -
Equity Attribute To The Stockholders Of The Parent 74,714,494 65,640,450
Minority Interest - 34,207
Total Stockholders' Equity
Before Appropriation 74,714,494 65,674,657
After Appropriation 44,823,405 45,552,325